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ADVANCED TOWER CLIMBING SERVICE LLC

UEI: NL7SB29XCXB3

ADVANCED TOWER CLIMBING SERVICE LLC is a federal contractor, registered under UEI NL7SB29XCXB3. It has been awarded $14,704 in federal contracts. Primary work spans Communication Equipment Repair and Maintenance and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Commerce and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NL7SB29XCXB3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Advanced Tower Climbing Service LLC specializes in the maintenance, repair, and installation of critical communication infrastructure. Their core capabilities include antenna replacement, the repair of antenna mounts, and the restoration of tower sites following vandalism. They provide technical exp...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Commerce$7.9K53.7%Department Of Defense$6.8K46.4%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$7.9K53.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$6.8K46.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED TOWER CLIMBING SERVICE LLC's top NAICS codes and agencies

HVAC Equipment Supply (AAON Unit & Accessories)This subcontract for North Muskegon Public Schools involves the supply of AAON rooftop units, curb adapters, and ductwork transitions for school district facility projects. The scope of work requires the provider to furnish new rooftop units along with curb adapters specifically designed to fit existing roof curbs, ensuring seamless integration. The contractor is responsible for delivering all HVAC units and adapters directly to the project site and providing the manufacturer's standard equipment warranty. The opportunity is categorized under NAICS code 423430 and was posted on November 14, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. This agreement is structured as a subcontract to support prime contractors managing the facility upgrades for the district.

North Muskegon Public Schools

POSTED

about 22 hours ago

DEADLINE

Sumuri TALINO Intel Workstation SupplyThis subcontract agreement involves the procurement and delivery of nine Sumuri TALINO Intel Workstations to support prime contractors on projects for the Texas Attorney General. The supplier is required to provide hardware that conforms exactly to the brand, make, and model numbers specified in solicitation 302-27-256842, while also providing official quotes and delivery schedules. The contract falls under NAICS code 423430 and was posted on November 14, 2026, with a response deadline of December 4, 2026. The primary objective is the successful delivery and acceptance of all nine high-performance workstations as outlined in the procurement requirements.

Attorney General

POSTED

DEADLINE

302-27-256842 FY27 Sumuri TALINO Intel Workstation-IFB

Solicitation # 302-27-256842

The Texas Attorney General is soliciting bids for the procurement of nine Sumuri Talino Intel Workstations under Texas Government Code Section 2155.067. This solicitation, identified as 302-27-256842, requires strict adherence to the specified brand, make, and model numbers, as only bids conforming exactly to these specifications will be considered for an award. Interested vendors must provide an official quote that includes a delivery schedule based on the date of order receipt and must complete the required BidTable pricing sheet. The solicitation was posted on November 14, 2026, with a response deadline of December 4, 2026, at 8:00 PM. The performance of the contract will take place within the state of Texas. Primary coordination for this procurement is managed by Ashley Reed, who serves as the point of contact for the agency.

Attorney General

POSTED

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Print Consumables SupplyThis subcontract agreement focuses on the ongoing supply of print consumables for prime contractors working on managed print projects for the Provincial Health Services Authority, including BCCSS, within the Province of British Columbia. The scope of work involves providing a steady stream of toner, ink, drums, and specialized paper stocks that are compatible with the existing hardware fleet, allowing for either original equipment manufacturer or compatible cartridges. The procurement process is categorized under NAICS code 423430 and is managed by the Province of British Columbia. Interested parties must submit their responses by the deadline of December 14, 2026, for performance within Canada.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Industrial Textile and Mat SupplyThis subcontract for Industrial Textile and Mat Supply supports prime contractors on CAL FIRE facility projects in Alameda. The scope of work involves replenishing inventory with specific industrial supplies, including 12 navy blue 65% polyester and 35% cotton coveralls, 44 shop towels measuring 18 by 18 inches, and 3 door mats measuring 3 by 4 feet. The agreement is categorized under NAICS code 423430 and requires the contractor to provide certification of any business activities conducted outside of the United States in accordance with Public Contract Code Section 10476. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026.

POSTED

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Network Hardware Supplier (Access Points and Switches)This subcontract opportunity is for a Network Hardware Supplier to provide E-Rate eligible Category 2 network equipment for prime contractors working on National Labor Relations Board projects. The scope of work includes the provision of wireless access points, network switches, and essential operational components such as power supplies. The selected supplier is responsible for coordinating shipping F.O.B. Destination and delivering comprehensive system assurance documentation along with extended product warranties. To be eligible for this contract, suppliers must possess a valid E-Rate SPIN, an FCC Registration Number, and maintain green light status. The project falls under NAICS code 423430 and is managed by Technology Services in Arizona. Interested parties must submit their responses by the deadline of December 14, 2026.

Technology Services

POSTED

DEADLINE

Category 2 Network Equipment for E-Rate Funding Year 2027-28

Solicitation # 27-030-TUSD1

Tucson Unified School District is soliciting proposals for the procurement of E-Rate eligible Category 2 network equipment, specifically switches, access points, and required licensing, including the installation of selected access points. This initiative aims to enhance network performance and bandwidth flexibility for the district's 89 school sites and support facilities. All awards are contingent upon the approval of E-Rate funding. Proposals must be submitted electronically via OpenGov by December 14, 2026, and must be split into a technical response and a separate cost proposal. The selection process is based on best overall value rather than price alone, utilizing a points-based scoring system. Evaluation weights are distributed as 40% for E-Rate eligible item costs, 30% for compliance with the scope of services, 10% for non-eligible item costs, and 10% for vendor qualifications. The district utilizes Service Provider Invoicing (SPI) for E-Rate projects, where the contractor invoices the district for the applicant share and USAC for the discounted amount. All equipment must meet rigorous industry standards, including FCC, IEEE, and ANSI, and must be compatible with existing district infrastructure. Shipping terms are FOB Destination, Freight Prepaid, with payment terms set at net thirty days.

Technology Services

POSTED

DEADLINE

IWQ 141558, Provision of Alteryx Licenses

Solicitation # IWQ 141558

Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.

Gwinnett County Government

POSTED

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Pest Control Material SupplyThis subcontract focuses on the procurement and delivery of specialized pest control materials, baits, and monitoring hardware to support prime contractors working on University of Maryland Dining Services projects. The scope of work includes providing pheromone traps, IPM-compliant chemical agents, and EPA-approved chemicals specifically designed for use in food service environments. All supplied materials must strictly adhere to current EPA and State of Maryland regulations. The contractor is responsible for the direct delivery of these supplies to either the project site or the prime contractor. This opportunity is categorized under NAICS code 423430 and is managed through the state of Maryland. Interested parties should note the response deadline of November 23, 2026.

POSTED

DEADLINE

Audio Visual and Technology Products

Solicitation # 26-JT-042

The Pinellas County School District is soliciting sealed electronic bids for solicitation number 26-JT-042 to select suppliers for Audio Visual and Technology Products. The contract aims to establish firm, net pricing for the provision and delivery of various technology items, including 3D printers and wide-format inkjet printers, to schools and facilities districtwide on an as-needed basis. The contract period is set from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Bids must be submitted via the OpenGov e-Procurement Portal, and the award will be granted to the lowest responsive and responsible bidders, with equal preference given to those with a principal place of business in Florida. Key requirements include delivery terms of F.O.B. destination, freight prepaid, with all items shipped within 60 days of a purchase order. Suppliers must provide manufacturer certification as authorized dealers and ensure replacement parts are available for at least five years post-acceptance. Required submittals include a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. Awarded contractors must obtain General Liability, Automotive Liability, and Workers Compensation insurance within ten working days of the award, naming the School Board as an additional insured. Payment is processed via the District's ePayments program using purchasing cards.

POSTED

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Digital Watchdog Compatible Server SupplyThis subcontract agreement involves the procurement and delivery of two functional video surveillance servers for the Jones County School System hardware replacement projects. The selected provider will supply server hardware to prime contractors that meets or exceeds all solicitation specifications and adheres to JCSS Model Equivalence or Approved Equivalent standards. A critical requirement of the contract is that all supplied hardware must be specifically compatible with the existing Digital Watchdog video surveillance infrastructure. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423430.

Jones County School System

POSTED

DEADLINE

Solicitation # 27-25

The Jones County School System is soliciting quotes under RFQ 27-25 for the purchase of specific hardware to replace two outdated video surveillance servers. To maintain compatibility with the existing Digital Watchdog infrastructure, the district requires the exact procurement of two Digital Watchdog DW-BJRR2U100T Blackjack Rack Servers, two Digital Watchdog DW-BJRR2NIC412 Dual Port 10GB + NICs, and eight HPE Aruba Networking 10GBASE-T SFP+ RJ45 30m Cat6A Transceivers. All equipment must be new and unused with standard manufacturer warranties; no substitutions or alternate manufacturers are permitted. The award will be based on a combined scoring system where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, with mandatory requirements serving as a pass/fail gate. Evaluation also considers availability, lead time, past experience, and compliance. Delivery must be FOB Destination with inside delivery required. Vendors must submit a Technical Proposal and a Cost Proposal electronically, including several mandatory certifications such as a non-collusion certificate, tax compliance form, and the District Certification Form. The contract is subject to standard terms including warranty for goods, termination for cause or funding, and strict confidentiality regarding student and employee information.

Jones County School System

POSTED

DEADLINE

Wavetronix SmartSensor & Detection Systems SupplierThis subcontract agreement involves the supply of specialized traffic detection hardware for prime contractors operating on Texas Department of Transportation projects within the Houston District. The scope of work specifically includes the provision of Wavetronix SmartSensor Matrix, Advance Detection Systems, and all necessary hardware accessories to meet specified quantity requirements. To be eligible for this contract, suppliers must be registered in the Texas Comptroller of Public Accounts Centralized Master Bidders List. The solicitation was posted on November 13, 2026, with a response deadline set for December 1, 2026. The contract falls under NAICS code 423430 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

PORFP J05P7600024

Solicitation # J05P7600024

The Maryland Department of Transportation Maryland Transit Administration is soliciting proposals for the procurement of four additional PDQ Deploy and Inventory licenses (Part#: PDQ-DI) for use by administrators. This is a Small Business Reserve procurement, meaning eligibility is limited to certified small business vendors who meet the statutory requirements of the GOSBA Small Business Reserve Program. Furthermore, only Master Contractors previously awarded a contract under the Commercial Off-the-Shelf Software (COTS 2012) agreement 060B2490021 are eligible to bid. The licenses must be pro-rated and co-termed with the existing agreement to expire on May 13, 2027, with an estimated term running from December 1, 2026, to May 13, 2027. Award decisions will be based on the most advantageous offer, with evaluation factors focusing on the provision of the correct product and the status of the bidder as an authorized reseller. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, at 2:00 pm. All submissions must be password protected, with passwords sent separately after the bid deadline but at least two hours before the public bid opening on November 24, 2026. The contract is subject to Maryland law, including strict non-discrimination policies and OSHA compliance, and requires a Data Use Agreement as specified in Attachment Y. Invoices must include the contractor's Taxpayer Identification Number and be sent to the MTA Accounting Department.

POSTED

DEADLINE

Piping and Material SupplierThis subcontract agreement establishes a partnership with a piping and material supplier to provide specialized components for restroom projects within Lane County Parks. The scope of work involves the procurement and delivery of specific materials to project sites, including PVC ASTM D 2665 IPS Schedule 40, hard drawn copper Type K, and galvanized steel sleeves. Additionally, the supplier is responsible for providing cleanouts from approved brands such as Wade, Watts, Zurn, or Smith. Managed by the Lane County Engineering and Construction Services Division in Oregon, the contract is categorized under NAICS code 423430. The solicitation was posted on November 13, 2026, with a response deadline set for December 8, 2026. The selected supplier will support prime contractors by ensuring all specified piping and components are delivered according to project requirements.

Lane County, OR - Engineering & Construction Services (ECS) Division

POSTED

DEADLINE

BricsCAD renewal

Solicitation # 060PR6009 20084

The Department of the California Highway Patrol is soliciting the renewal of 48 BricsCAD Pro Network licenses for the term spanning December 21, 2026, to December 21, 2027. This solicitation, numbered 060PR6009 20084, requires electronic delivery of the licenses and mandates that the product be the newest model in current production. The contract award will be made on an all-or-none basis, with the agency reserving the right to evaluate bidder responsibility based on experience, financial resources, and technical compliance, which may include a request for a product sample. Bidders must submit responses on their own company letterhead and include all required forms, including the Recycled Content Certification, to avoid disqualification. The procurement includes a 5% preference for certified small businesses or those with 25% small business participation, and specific preferences for recycled paper and tire-derived products. Payment terms are non-negotiable at Net 45 days for undisputed invoices. Compliance requirements include adherence to Russia sanctions under Executive Order N-6-22, non-discrimination laws, and mandatory disclosure regarding the use of Generative AI in deliverables. All inquiries and submissions are managed by Procurement Official De Anne Campagna.

Department of the California Highway Patrol

POSTED

DEADLINE

68-27-0007 MView Maintenance and Hardware Refresh

Solicitation # W00P7600986

Solicitation W00P7600986 is a Small Business Reserve Preferred procurement for the Maryland State Police Quartermaster Division, focusing on the hardware and maintenance refresh of Skyline SFS video streaming appliances. The scope of work includes the provision of new and unused hardware for an existing SFS 1000 streaming appliance, configuration services for three SKY-SFS1000 units, and both 4-year and 7-year software assurance and support packages featuring 24/7 phone support and security patches. Eligibility is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, and must be password protected, with the password sent in a separate email after the deadline. Required bid documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. The state reserves the right to request a Letter of Authorization to verify the contractor's status as an authorized reseller. Evaluation will prioritize the timeliness of delivery, and pricing must remain valid for 90 days following the due date. Invoices must be submitted to the designated Pikesville, MD address or via email, with billing for one-time items required within 30 days of acceptance.

POSTED

DEADLINE

Dell Laptop and Dell Pro Thunderbolts

Solicitation # BPM059554

Solicitation HSCRC-26-0322 is a Purchase Order Request for Proposals issued by the Maryland Health Services Cost Review Commission IT Department to replace aging equipment. The procurement consists of 30 Dell Pro 16 Plus PB16250 laptops and 30 Dell Pro Thunderbolt 4 Smart Dock SD25TB4 units. Technical requirements specify Windows 11 Pro Copilot+ PCs with 16 inch non-touch FHD+ displays, ENERGY STAR qualification, and EPEAT Gold with Climate+ certification. The package must include specific service terms, including five years of Absolute Resilience and three years of ProSupport Plus, with second and third year extended battery support integrated into the unit pricing. This is a Small Business Reserve procurement limited exclusively to Maryland Certified Small Businesses and Master Contractors approved by the Maryland Department of Information Technology under the Desktop, Laptop, and Tablet 2015 Master Contract. Eligible bidders must be authorized Dell resellers and submit their quotes via the eMaryland Marketplace Advantage system. Following Amendment No. 2, the final bid submission deadline is November 16, 2026, at 4:30 PM. All provided pricing must remain valid for at least 30 days after the due date, and contractors are required to provide estimated ship dates and lead times for all hardware.

POSTED

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